| 07/15/2021 |
| 06:57:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAN, SCOTT | PT-6552 | 3 | 68.04 | 5202********5223 | 131229 | 07/15/2021 |
| ALONSO-MARTINEZ, CARLOS | PT-18273 | 3 | 85.05 | 4492********6095 | 010011 | 07/15/2021 |
| ANDERSON, SACHA | PT-17706 | 3 | 61.58 | 4492********7056 | 010012 | 07/15/2021 |
| ANDRUSS, MERRITT | PT-17150 | 3 | 130.20 | 4147********4723 | 00983D | 07/15/2021 |
| ARAUJO, MARCUS | PT-16908 | 3 | 85.05 | 5178********9816 | 00398B | 07/15/2021 |
| BAKER, BRAD | PT-16848 | 3 | 85.05 | 5202********9693 | 131230 | 07/15/2021 |
| BARRETT, BRYAN | PT-15840 | 3 | 68.04 | 4737********5500 | 017072 | 07/15/2021 |
| BEHNERT, SUSAN | PT-6227 | 3 | 131.25 | 4147********0515 | 00473D | 07/15/2021 |
| BEHRENDS, JESSIE | PT-16898 | 3 | 85.05 | 4342********2356 | 018524 | 07/15/2021 |
| BETHEL, LETHA | PT-18448 | 3 | 140.70 | 4147********8970 | 00174D | 07/15/2021 |
| BEZENEK, BRIAN | PT-18225 | 3 | 78.75 | 4147********1793 | 03717D | 07/15/2021 |
| BLACKGOAT, MORGAN | PT-18671 | 3 | 85.05 | 4147********2693 | 09639D | 07/15/2021 |
| BORBON, ALICIA | PT-18469 | 3 | 85.05 | 5202********4591 | 131232 | 07/15/2021 |
| BRANNAN, RANDY | PT-18672 | 3 | 85.05 | 4342********6473 | 004606 | 07/15/2021 |
| BREAUX, AMY | PT-17817 | 3 | 85.05 | 5449********3741 | H48579 | 07/15/2021 |
| BROWN, JOHN | PT-12609 | 3 | 130.20 | 4492********6023 | 010018 | 07/15/2021 |
| BUERGER, KAILA | PT-18235 | 3 | 130.20 | 4761********6141 | 239030 | 07/15/2021 |
| CAPARAS, MAUREEN RAE | PT-17581 | 3 | 85.05 | 4342********3458 | 009351 | 07/15/2021 |
| CATINDIG, ANGEL | PT-16406 | 3 | 81.00 | 4888********3096 | 00056B | 07/15/2021 |
| CHAPMAN, LIZZI | PT-18444 | 3 | 85.05 | 4888********7307 | 05649B | 07/15/2021 |
| CHILTON, ASHLEY | PT-18383 | 3 | 85.05 | 4492********8033 | 010018 | 07/15/2021 |
| CHRISTENSEN, RANDALL | PT-18214 | 3 | 85.05 | 4342********9750 | 027353 | 07/15/2021 |
| CLASBY, MICHAEL | PT-11937 | 3 | 76.55 | 4147********8749 | 01217D | 07/15/2021 |
| COCOROS, CRAIG | PT-18210 | 3 | 85.05 | 4750********4264 | 090005 | 07/15/2021 |
| COLUMBUS III, WILLIAM BILL | PT-17691 | 3 | 85.05 | 4342********2007 | 090416 | 07/15/2021 |
| CONWAY, APRIL | PT-12529 | 3 | 76.55 | 4147********1775 | 03120D | 07/15/2021 |
| CORRIGAN, BRENDAN | PT-18422 | 3 | 85.05 | 4492********8047 | 010021 | 07/15/2021 |
| CRISTOBAL, YALE | PT-17896 | 3 | 85.05 | 4492********4013 | 010020 | 07/15/2021 |
| CUDAL, JERRICK | PT-17899 | 3 | 85.05 | 4266********5357 | 00629B | 07/15/2021 |
| DANIEL, JAMISON | PT-18578 | 3 | 78.75 | 4342********3793 | 001340 | 07/15/2021 |
| DEAFENDEFFIN, BRANDI | PT-18710 | 3 | 130.20 | 4492********3065 | 010021 | 07/15/2021 |
| DEAKINS, LINDA | PT-8526 | 3 | 78.75 | 4147********5783 | 00585D | 07/15/2021 |
| DEMMERT, FRANCES | PT-18668 | 3 | 130.20 | 4529********5971 | 040022 | 07/15/2021 |
| DEROSE, JUANITA | PT-15089 | 3 | 85.05 | 4261********7879 | 602175 | 07/15/2021 |
| DICKENS, KYLE | PT-18681 | 3 | 130.20 | 4147********9116 | 03288D | 07/15/2021 |
| DOUGLAS, SALENA | PT-18299 | 3 | 85.05 | 4492********1050 | 010023 | 07/15/2021 |
| DRULEY, SARA | PT-18216 | 3 | 85.05 | 4492********0021 | 010023 | 07/15/2021 |
| DUGDALE, FRED | PT-16865 | 3 | 85.05 | 4342********1026 | 079224 | 07/15/2021 |
| DUSKIN JR, DWAYNE | PT-18943 | 3 | 130.20 | 4342********2390 | 089509 | 07/15/2021 |
| EGGERS, SHAWN | PT-13847 | 3 | 85.05 | 4147********9604 | 08435D | 07/15/2021 |
| EICHELBERGER, TLEAH | PT-18685 | 3 | 85.05 | 4147********1947 | 09106B | 07/15/2021 |
| ERICKSON, JARED | PT-18043 | 3 | 85.05 | 4147********5464 | 04973D | 07/15/2021 |
| ESTIGOY, MICHAEL | PT-17703 | 3 | 85.05 | 4761********6116 | 239043 | 07/15/2021 |
| ETHERIDGE, DEBORAH | PT-15426 | 3 | 97.65 | 4147********5164 | 00162D | 07/15/2021 |
| EYRE, TWYLA | PT-13722 | 3 | 117.18 | 4147********9673 | 03034D | 07/15/2021 |
| FALLS, JOHN | PT-18231 | 3 | 123.69 | 4147********7594 | 06602D | 07/15/2021 |
| FELIX, JULIA | PT-18903 | 3 | 130.20 | 4217********6474 | 602595 | 07/15/2021 |
| FISCHER, AMALIE | PT-18575 | 3 | 130.20 | 4888********3017 | 05066B | 07/15/2021 |
| FORTWENGLER, KEVIN | PT-18812 | 3 | 85.05 | 4761********9658 | 239044 | 07/15/2021 |
| FRANK, BRODY | PT-18673 | 3 | 85.05 | 5597********7323 | 030028 | 07/15/2021 |
| GARITY, EDWARD | PT-18006 | 3 | 85.05 | 5202********3584 | 131240 | 07/15/2021 |
| GEARY, NATHANIEL | PT-18690 | 3 | 85.05 | 4147********7705 | 01417D | 07/15/2021 |
| GEORGE, JOHN | PT-17323 | 3 | 76.55 | 4147********3532 | 04557D | 07/15/2021 |
| GILBERT, MADISON | PT-18472 | 3 | 85.05 | 4599********1352 | H48605 | 07/15/2021 |
| GRAHAM, ZACHARY | PT-18375 | 3 | 117.18 | 4147********0923 | 00020D | 07/15/2021 |
| GRANT, KAMI | PT-18491 | 3 | 85.05 | 4492********4116 | 010030 | 07/15/2021 |
| GRIFFITH, SCOTT | PT-18677 | 3 | 85.05 | 5462********6153 | 355798 | 07/15/2021 |
| HALEY, KATHRYN | PT-18675 | 3 | 85.05 | 4366********6903 | 002259 | 07/15/2021 |
| HALL, LATASHA | PT-18893 | 3 | 85.05 | 5178********2657 | 00947B | 07/15/2021 |
| HEIDERSDORF, SAMANTHA | PT-18689 | 3 | 85.05 | 6011********0453 | 01553R | 07/15/2021 |
| HILL, JANE | PT-V0025 | 3 | 22.05 | 4147********6625 | 02133D | 07/15/2021 |
| HOPSON, ELAINE | PT-18635 | 3 | 130.20 | 4147********6605 | 09920D | 07/15/2021 |
| JELASKA, ANDREA | PT-18087 | 3 | 85.05 | 4036********5893 | 00975A | 07/15/2021 |
| KEMP, ANGELA | PT-18341 | 3 | 76.55 | 4147********4639 | 04408D | 07/15/2021 |
| KENT, LYLE | PT-18714 | 3 | 130.20 | 4147********5840 | 00709D | 07/15/2021 |
| KIRKPATRICK, HUNTER | PT-13667 | 3 | 36.23 | 4147********4019 | 06141B | 07/15/2021 |
| KLOSE, KASSANDRA | PT-18489 | 3 | 85.05 | 4147********6076 | 06440D | 07/15/2021 |
| LANDINGHAM, LORAN | PT-18405 | 3 | 130.20 | 4147********7488 | 02581D | 07/15/2021 |
| LARSEN, TREVOR | PT-18902 | 3 | 85.05 | 4147********7631 | 06141B | 07/15/2021 |
| LEE LO, TATIANA | PT-18900 | 3 | 85.05 | 4761********5368 | 239055 | 07/15/2021 |
| LEGOWSKI, CASSIDY | PT-17684 | 3 | 85.05 | 4261********5781 | 603441 | 07/15/2021 |
| LESTER, JANEY | PT-16800 | 3 | 85.05 | 5178********2491 | 01070B | 07/15/2021 |
| LEWIS, JOSH | PT-18905 | 3 | 85.05 | 4147********7605 | 03637D | 07/15/2021 |
| LILLY, JOSEPH | PT-18897 | 3 | 85.05 | 4147********9708 | 03339D | 07/15/2021 |
| LINDLEY, ALESSIA | PT-18095 | 3 | 85.05 | 4342********8001 | 036083 | 07/15/2021 |
| LUDEMAN, JEREMY | PT-17769 | 3 | 130.20 | 4259********0727 | 075461 | 07/15/2021 |
| LUMBA, CATHERINE CATIE | PT-17325 | 3 | 130.20 | 4761********6342 | 239059 | 07/15/2021 |
| MAAKE, TEVITA | PT-17739 | 3 | 85.05 | 4342********4288 | 091659 | 07/15/2021 |
| MALSEED, CAROLINE | PT-16891 | 3 | 85.05 | 4342********9394 | 063234 | 07/15/2021 |
| MANCHEE, STEWART | PT-17939 | 3 | 85.05 | 4147********3111 | 06968D | 07/15/2021 |
| MANVILLE, STEVEN | PT-18915 | 3 | 130.20 | 4599********7200 | H53116 | 07/15/2021 |
| MCCARTHY, BRIAN | PT-18691 | 3 | 57.75 | 4147********7679 | 06701D | 07/15/2021 |
| MCFARLIN, FLORENCE | PT-18012 | 3 | 85.05 | 4147********6530 | 01890D | 07/15/2021 |
| MCLAUGHLIN, DAKOTA | PT-18896 | 3 | 85.05 | 4492********1054 | 010038 | 07/15/2021 |
| MCLAUGHLIN, SOPHIA | PT-17710 | 3 | 85.05 | 4342********4993 | 062564 | 07/15/2021 |
| MCPHETRES, JANICE | PT-5330 | 3 | 63.00 | 4147********7236 | 07726D | 07/15/2021 |
| MENDOZA, ERNEST | PT-18557 | 3 | 36.75 | 4147********2628 | 06080D | 07/15/2021 |
| MENDOZA, EZRA | PT-18493 | 3 | 56.18 | 4744********5834 | 100703 | 07/15/2021 |
| MILLER, LOGAN | PT-18406 | 3 | 85.05 | 5392********9416 | 40510W | 07/15/2021 |
| MILLER, TAYLYN | PT-16012 | 3 | 85.05 | 4147********8056 | 03196D | 07/15/2021 |
| MIRAMONTES, IVAN | PT-18567 | 3 | 85.05 | 4492********7020 | 010040 | 07/15/2021 |
| MOESER, ANDREW | PT-17900 | 3 | 85.05 | 5449********6367 | H48616 | 07/15/2021 |
| MORRIS, NATHAN | PT-18895 | 3 | 85.05 | 4147********0116 | 01218D | 07/15/2021 |
| MUECA, REYNALDO REY | PT-17732 | 3 | 130.20 | 4492********4029 | 010041 | 07/15/2021 |
| MURDOCH, CANDACE | PT-9738 | 3 | 120.75 | 4147********0300 | 00523D | 07/15/2021 |
| MURPHY, KEVIN | PT-8106 | 3 | 85.05 | 4147********7942 | 02687C | 07/15/2021 |
| NEWPORT, KAYLEIGH | PT-18046 | 3 | 85.05 | 4492********4020 | 010042 | 07/15/2021 |
| NYDAM, BARRY | PT-18474 | 3 | 36.23 | 4342********4090 | 014900 | 07/15/2021 |
| ONEILL, SEAN | PT-18645 | 3 | 85.05 | 4147********5243 | 06236D | 07/15/2021 |
| ORTEGA, SIMON | PT-18369 | 3 | 130.20 | 4147********0516 | 01303C | 07/15/2021 |
| OTT, KIMMI | PT-17508 | 3 | 130.20 | 4147********7307 | 03451D | 07/15/2021 |
| PALM, CHRIS | PT-8995 | 3 | 57.75 | 4147********1665 | 02232D | 07/15/2021 |
| PALMERTON, CHELSEY | PT-18669 | 3 | 85.05 | 4784********6221 | 015264 | 07/15/2021 |
| PAPPENHEIM, JOHN | PT-15580 | 3 | 85.05 | 4147********3323 | 08373D | 07/15/2021 |
| PARKS, DANIEL | PT-18716 | 3 | 85.05 | 4761********6520 | 239067 | 07/15/2021 |
| PERALTA, JAMES | PT-15518 | 3 | 85.05 | 4342********1817 | 031453 | 07/15/2021 |
| PINTANG, ANGELA | PT-16030 | 3 | 85.05 | 4492********0036 | 010045 | 07/15/2021 |
| PLETT, JOHN | PT-17940 | 3 | 85.05 | 4147********2057 | 04619D | 07/15/2021 |
| PLOOF, CASEY | PT-18434 | 3 | 85.05 | 5128********2603 | 040046 | 07/15/2021 |
| PURVIS, SHAY | PT-18913 | 3 | 85.05 | 5202********4139 | 131243 | 07/15/2021 |
| QUINTO, HAILEY | PT-18298 | 3 | 68.04 | 4492********6044 | 010047 | 07/15/2021 |
| RADACH, CHRISTOPHER | PT-18103 | 3 | 85.05 | 4492********6079 | 010047 | 07/15/2021 |
| RILEY, DON | PT-18220 | 3 | 85.05 | 4492********2036 | 010047 | 07/15/2021 |
| ROBINSON, JAMES | PT-18702 | 3 | 130.20 | 4270********3304 | 015053 | 07/15/2021 |
| RODRIGUEZ, DAVID | PT-17705 | 3 | 76.55 | 4342********9142 | 002324 | 07/15/2021 |
| ROSE, MIA | PT-18933 | 3 | 119.70 | 4217********9464 | 604739 | 07/15/2021 |
| SATRE, MICHAEL | PT-16667 | 3 | 36.23 | 4147********5956 | 06956D | 07/15/2021 |
| SCHMITZ, KYLE | PT-18767 | 3 | 85.05 | 4492********4030 | 010049 | 07/15/2021 |
| SCHNEIDERHAN, CAROL | PT-V0023 | 3 | 22.05 | 4266********6393 | 01474B | 07/15/2021 |
| SCHOENBERGER, GARRETT | PT-18124 | 3 | 130.20 | 5463********5802 | 164587 | 07/15/2021 |
| SEKONA, CAROLINA | PT-18399 | 3 | 85.05 | 4492********3025 | 010050 | 07/15/2021 |
| SHANNON, JEAN | PT-14539 | 3 | 85.05 | 4147********7684 | 09635D | 07/15/2021 |
| SHEAKLEY, SAMUEL | PT-18935 | 3 | 85.05 | 4492********3020 | 010051 | 07/15/2021 |
| SKAFLESTAD, KILLIAN | PT-18117 | 3 | 85.05 | 5128********4272 | 040050 | 07/15/2021 |
| SMALLWOOD, KRISTIN | PT-18371 | 3 | 47.25 | 4492********4033 | 010051 | 07/15/2021 |
| SONGER, CLINT | PT-16396 | 3 | 85.05 | 4147********2196 | 02612D | 07/15/2021 |
| SPEAR, ANDREW ANDY | PT-17109 | 3 | 130.20 | 4147********7628 | 04210D | 07/15/2021 |
| STADNYCHENKO, ANNE | PT-9721 | 3 | 92.93 | 4147********8968 | 09455D | 07/15/2021 |
| STAFFORD, TREVER | PT-18218 | 3 | 36.23 | 4342********7109 | 051726 | 07/15/2021 |
| STRAHM, CODY | PT-18118 | 3 | 85.05 | 5202********4557 | 131250 | 07/15/2021 |
| STRASBURGER, WESLEY | PT-16461 | 3 | 130.20 | 4147********0446 | 09406D | 07/15/2021 |
| SUNDBERG, EILEEN | PT-10108 | 3 | 131.25 | 4147********5473 | 05273D | 07/15/2021 |
| SVANCARA, THERESA | PT-V0021 | 3 | 22.05 | 4100********9411 | 70246G | 07/15/2021 |
| SWANSON, ERIC | PT-18661 | 3 | 85.05 | 4147********0613 | 03352D | 07/15/2021 |
| SWANSON, MIKE | PT-11753 | 3 | 120.75 | 4147********9203 | 08945D | 07/15/2021 |
| SWEENEY, LORETTA | PT-18573 | 3 | 130.20 | 4492********9051 | 010054 | 07/15/2021 |
| TAJON, TONI | PT-17813 | 3 | 85.05 | 4761********9919 | 239073 | 07/15/2021 |
| THIBODEAU, ANGELENE | PT-15275 | 3 | 85.05 | 4147********4025 | 00817D | 07/15/2021 |
| THIBODEAU, ELISHA | PT-17011 | 3 | 61.58 | 4147********5694 | 05440D | 07/15/2021 |
| THORINGTON, LUKE | PT-17786 | 3 | 85.05 | 4003********8417 | 01182G | 07/15/2021 |
| TIPTON, NICHOLAS NICK | PT-18188 | 3 | 130.20 | 4266********7877 | 01698D | 07/15/2021 |
| TRAN, HIEN | PT-14764 | 3 | 130.20 | 5128********3335 | 040056 | 07/15/2021 |
| TRAVASSO, JASON | PT-11064 | 3 | 85.05 | 4342********9352 | 000305 | 07/15/2021 |
| TUPOU, AARON | PT-17701 | 3 | 85.05 | 4342********2593 | 015257 | 07/15/2021 |
| TUPOU, CARL | PT-17815 | 3 | 85.05 | 4342********6532 | 095181 | 07/15/2021 |
| TUPOU, ITAAEHAU | PT-17711 | 3 | 85.05 | 4342********2593 | 015257 | 07/15/2021 |
| TUPOU, VILIAMI | PT-18568 | 3 | 130.20 | 4342********1646 | 052188 | 07/15/2021 |
| VAN KIRK, RILEY | PT-17586 | 3 | 85.05 | 4217********1882 | 605768 | 07/15/2021 |
| VARADI, EVA | PT-V0052 | 3 | 22.05 | 4147********2796 | 07261D | 07/15/2021 |
| VINJE, QUAID | PT-18205 | 3 | 85.05 | 5102********1094 | H48629 | 07/15/2021 |
| WALES, KYLE | PT-17378 | 3 | 85.05 | 4147********0874 | 05888D | 07/15/2021 |
| WATTS, KASEY | PT-18901 | 3 | 85.05 | 4492********7034 | 010059 | 07/15/2021 |
| WEHRMANN, MANUELA | PT-14512 | 3 | 78.75 | 4147********9181 | 05993D | 07/15/2021 |
| WELDON, TYLER | PT-18215 | 3 | 85.05 | 4342********9233 | 085702 | 07/15/2021 |
| WEST, COURIC | PT-14316 | 3 | 76.55 | 4147********0625 | 03634D | 07/15/2021 |
| WEST, KRISTI | PT-15233 | 3 | 85.05 | 4147********7359 | 06910D | 07/15/2021 |
| WETHERALL, DANIEL | PT-11636 | 3 | 120.75 | 4246********5321 | 03021G | 07/15/2021 |
| WETHERALL, DARRELL | PT-18414 | 3 | 78.75 | 4147********1073 | 02502D | 07/15/2021 |
| WHITCOMB, JOSEPH | PT-18679 | 3 | 56.18 | 4784********9317 | 015049 | 07/15/2021 |
| WHITE, STEPHEN | PT-16430 | 3 | 85.05 | 4147********8372 | 06618D | 07/15/2021 |
| WILSON, MICHAEL | PT-18449 | 3 | 85.05 | 4147********2852 | 07021D | 07/15/2021 |
| WINK, DENNIS | PT-18906 | 3 | 76.55 | 4147********1503 | 02752D | 07/15/2021 |
| WINTHER, THERESA | PT-16702 | 3 | 130.20 | 4100********8712 | 72540C | 07/15/2021 |
| WOJTUSIK, GENEVIEVE | PT-18202 | 3 | 85.05 | 4147********1250 | 07674D | 07/15/2021 |
| WORL, LISA | PT-V0044 | 3 | 22.05 | 4492********0164 | 010102 | 07/15/2021 |
| WORL, MIRANDA | PT-V0060 | 3 | 22.05 | 4342********3663 | 091187 | 07/15/2021 |
| WORL, RICO | PT-18941 | 3 | 130.20 | 4342********4196 | 049011 | 07/15/2021 |
| WYATT, DEANNA | PT-18486 | 3 | 130.20 | 4492********2029 | 010103 | 07/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 1689.24 |
| 148 | Visa | 13249.85 |
| 1 | Discover | 85.05 |
| 0 | Other | 0.00 |
| 15024.14 |